| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 62.00 | 58.00 | 62.00 | 60.00 | 56.00 | 53.00 | 54.00 | 48.00 | 53.00 | 51.00 | 55.00 |
| 单季度销售净利率(%) | -30.00 | -48.00 | -76.00 | 9.00 | -43.00 | -28.00 | -17.00 | -39.00 | -39.00 | -61.00 | -18.00 |
| 单季度净资产收益率ROE(%) | -14.00 | -13.00 | -15.00 | 6.00 | -13.00 | -9.00 | -5.00 | -11.00 | -10.00 | -11.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -4.00 | -5.00 | 2.00 | -5.00 | -4.00 | -2.00 | -5.00 | -5.00 | -6.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 320,208,483.00 | 218,296,130.00 | 201,075,291.00 | 682,598,843.00 | 327,271,751.00 | 405,967,995.00 | 400,459,987.00 | 405,283,428.00 | 410,147,833.00 | 316,719,468.00 | 444,678,358.00 |
| 单季度营业总成本(元) | 432,489,480.00 | 338,262,412.00 | 377,558,694.00 | 585,073,489.00 | 481,363,275.00 | 503,172,332.00 | 486,888,743.00 | 472,781,908.00 | 564,791,383.00 | 532,146,367.00 | 571,906,359.00 |
| 单季度营业收入(元) | 320,208,483.00 | 218,296,130.00 | 201,075,291.00 | 682,598,843.00 | 327,271,751.00 | 405,967,995.00 | 400,459,987.00 | 405,283,428.00 | 410,147,833.00 | 316,719,468.00 | 444,678,358.00 |
| 单季度营业利润(元) | -93,625,570.00 | -113,545,185.00 | -149,554,694.00 | 58,211,264.00 | -140,237,173.00 | -115,462,886.00 | -69,450,791.00 | -119,996,740.00 | -152,678,080.00 | -192,010,083.00 | -88,979,547.00 |
| 单季度利润总额(元) | -95,018,327.00 | -105,920,536.00 | -153,187,825.00 | 63,751,637.00 | -139,881,884.00 | -115,504,488.00 | -69,685,636.00 | -119,777,021.00 | -152,738,956.00 | -191,862,848.00 | -88,964,025.00 |
| 单季度净利润(元) | -95,018,327.00 | -105,522,305.00 | -153,187,825.00 | 61,848,591.00 | -140,812,408.00 | -115,541,873.00 | -69,666,243.00 | -157,602,867.00 | -160,980,030.00 | -194,031,749.00 | -78,474,611.00 |
| 单季度归属母公司股东的净利润(元) | -97,208,686.00 | -106,700,453.00 | -152,236,937.00 | 59,382,961.00 | -140,667,522.00 | -114,660,886.00 | -68,509,426.00 | -150,993,309.00 | -160,407,410.00 | -194,658,328.00 | -77,128,008.00 |
| 单季度经营活动产生的现金流量(元) | -13,679,835.00 | -237,051,675.00 | -177,235,583.00 | 438,192,458.00 | 37,228,520.00 | -74,246,514.00 | -39,401,956.00 | 287,969,380.00 | 66,152,688.00 | -236,096,547.00 | -238,975,425.00 |
| 单季度投资活动产生的现金流量(元) | 7,522,073.00 | 128,262,144.00 | 204,049,874.00 | -73,028,832.00 | -100,253,861.00 | 169,943,208.00 | -113,836,653.00 | -23,150,440.00 | -100,222,803.00 | -27,877,619.00 | -25,677,108.00 |
| 单季度筹资活动产生的现金流量(元) | 9,958,994.00 | -46,569,267.00 | -173,284,244.00 | -123,746,178.00 | 35,382,916.00 | -76,786,884.00 | -394,779.00 | -23,809,382.00 | 11,865,544.00 | 357,262,307.00 | -6,181,882.00 |
| 单季度现金及现金等价物净增加(元) | -702,663.00 | -154,660,013.00 | -146,374,513.00 | 240,086,280.00 | -28,301,787.00 | 23,498,978.00 | -154,402,991.00 | 239,085,521.00 | -21,256,091.00 | 93,544,578.00 | -271,025,711.00 |